Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:51:22 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Khairaput
Fto No. : OR2431012009_301223APB_FTO_956112
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Khairaput OR-31-012-009-001/8665
(RASABEDA) 		2431012009NRG24301220230573483 30/12/2023 Pula Mademi 2431012009WL059806 Pula Mademi 00048 BKID0005583 1185 1185 Processed 09/03/2024 1552842132 PULA MADEMI W/O-PATI MADEMI BANK OF INDIA(508505)
SubTotal 1185 1185
2 Khairaput OR-31-012-009-001/8667
(RASABEDA) 		2431012009NRG24301220230573484 30/12/2023 BANDHU PATI 2431012009WL059806 BANDHU PATI 00415 SBIN0017536 1185 1185 Processed 09/03/2024 1552842122 MR BANDHU PATI STATE BANK OF INDIA(508548)
3 Khairaput OR-31-012-009-001/8695
(RASABEDA) 		2431012009NRG24301220230573489 30/12/2023 Chakra Macha 2431012009WL059806 Chakra Macha 00415 SBIN0017536 1185 1185 Processed 09/03/2024 1552842127 MR CHAKRA MACHA STATE BANK OF INDIA(508548)
SubTotal 2370 2370
4 Khairaput OR-31-012-009-001/3093
(RASABEDA) 		2431012009NRG24301220230573472 30/12/2023 Raghunath Pati 2431012009WL059806 Raghunath Pati 00415 SBIN0017971 1185 1185 Processed 09/03/2024 1552842123 MR RAGHUNATH PATI STATE BANK OF INDIA(508548)
5 Khairaput OR-31-012-009-001/8657
(RASABEDA) 		2431012009NRG24301220230573480 30/12/2023 Abhi Gadaba 2431012009WL059806 Abhi Gadaba 00415 SBIN0017971 1185 1185 Processed 09/03/2024 1552842126 MR ABHI GADBA STATE BANK OF INDIA(508548)
6 Khairaput OR-31-012-009-001/8683
(RASABEDA) 		2431012009NRG24301220230573488 30/12/2023 Sukra Pati 2431012009WL059806 Sukra Pati 00415 SBIN0017971 1185 1185 Processed 09/03/2024 1552842124 MRS BIMALA PATI STATE BANK OF INDIA(508548)
7 Khairaput OR-31-012-009-001/8743
(RASABEDA) 		2431012009NRG24301220230573496 30/12/2023 Suresh Badanayak 2431012009WL059806 Suresh Badanayak 00415 SBIN0017971 1185 1185 Processed 09/03/2024 1552842121 SURESH BADANAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
8 Khairaput OR-31-012-009-001/9338
(RASABEDA) 		2431012009NRG24301220230573507 30/12/2023 GANGA MACHHA 2431012009WL059806 GANGA MACHHA 00415 SBIN0017971 1185 1185 Processed 09/03/2024 1552842125 MR GANGA MACHHA STATE BANK OF INDIA(508548)
9 Khairaput OR-31-012-009-001/9359
(RASABEDA) 		2431012009NRG24301220230573512 30/12/2023 Raila Murjia 2431012009WL059806 Raila Murjia 00415 SBIN0017971 1185 1185 Processed 09/03/2024 1552842129 RAILA MURIJA W/O ARJUN BANK OF INDIA(508505)
10 Khairaput OR-31-012-009-001/96755
(RASABEDA) 		2431012009NRG24301220230573521 30/12/2023 Dhanurjaya Guta 2431012009WL059806 Dhanurjaya Guta 00415 SBIN0017971 1185 1185 Processed 09/03/2024 1552842130 MR DHANURJAYA GUTA STATE BANK OF INDIA(508548)
11 Khairaput OR-31-012-009-001/96935
(RASABEDA) 		2431012009NRG24301220230573523 30/12/2023 Bandhu Pati 2431012009WL059806 Bandhu Pati 00415 SBIN0017971 1185 1185 Processed 09/03/2024 1552842120 BANDHU PATI AXIS BANK(607153)
12 Khairaput OR-31-012-009-001/96937
(RASABEDA) 		2431012009NRG24301220230573525 30/12/2023 Mr SOMANATH MUDULI 2431012009WL059806 Mr SOMANATH MUDULI 00415 SBIN0017971 1185 1185 Processed 09/03/2024 1552842131 MR SOMANATH MUDULI STATE BANK OF INDIA(508548)
13 Khairaput OR-31-012-009-001/96939
(RASABEDA) 		2431012009NRG24301220230573526 30/12/2023 Mr ARJUN KOPE 2431012009WL059806 Mr ARJUN KOPE 00415 SBIN0017971 711 711 Processed 09/03/2024 1552842128 Mr. ARJUN KOPE UTKAL GRAMEEN BANK(607234)
SubTotal 11376 11376
14 Khairaput OR-31-012-009-001/8592
(RASABEDA) 		2431012009NRG24301220230573474 30/12/2023 JAYARAM PATI 2431012009WL059806 JAYARAM PATI 00474 SBIN0RRUKGB 1185 1185 Processed 09/03/2024 1552842155 MR JAYARAM PATI STATE BANK OF INDIA(508548)
15 Khairaput OR-31-012-009-001/8605
(RASABEDA) 		2431012009NRG24301220230573475 30/12/2023 MANGALA TATU 2431012009WL059806 MANGALA TATU 00474 SBIN0RRUKGB 1185 1185 Processed 09/03/2024 1552842135 MANGALA TATU UTKAL GRAMEEN BANK(607234)
16 Khairaput OR-31-012-009-001/8651
(RASABEDA) 		2431012009NRG24301220230573478 30/12/2023 BUDU MUNDAGUDIA 2431012009WL059806 BUDU MUNDAGUDIA 00474 SBIN0RRUKGB 711 711 Processed 09/03/2024 1552842140 BUDU MUNDAGUDIA UNION BANK OF INDIA(508500)
17 Khairaput OR-31-012-009-001/8657
(RASABEDA) 		2431012009NRG24301220230573479 30/12/2023 SUNA GADABA 2431012009WL059806 SUNA GADABA 00474 SBIN0RRUKGB 474 474 Processed 09/03/2024 1552842142 Mr. SUNA GADABA UTKAL GRAMEEN BANK(607234)
18 Khairaput OR-31-012-009-001/8664
(RASABEDA) 		2431012009NRG24301220230573481 30/12/2023 GURU MADHABI 2431012009WL059806 GURU MADHABI 00474 SBIN0RRUKGB 1185 1185 Processed 09/03/2024 1552842159 GURU . MADEMI UTKAL GRAMEEN BANK(607234)
19 Khairaput OR-31-012-009-001/8665
(RASABEDA) 		2431012009NRG24301220230573482 30/12/2023 ARJUN MADEMI 2431012009WL059806 ARJUN MADEMI 00474 SBIN0RRUKGB 1185 1185 Processed 09/03/2024 1552842133 ARJUN MADEMI UTKAL GRAMEEN BANK(607234)
20 Khairaput OR-31-012-009-001/8668
(RASABEDA) 		2431012009NRG24301220230573485 30/12/2023 BAGANA MACHHA 2431012009WL059806 BAGANA MACHHA 00474 SBIN0RRUKGB 1185 1185 Processed 09/03/2024 1552842137 Mr. BAGANA MACHHA UTKAL GRAMEEN BANK(607234)
21 Khairaput OR-31-012-009-001/8669
(RASABEDA) 		2431012009NRG24301220230573486 30/12/2023 RAGHUNATH MACHHA 2431012009WL059806 RAGHUNATH MACHHA 00474 SBIN0RRUKGB 1185 1185 Processed 09/03/2024 1552842149 RAGHUNATH MACHHA UTKAL GRAMEEN BANK(607234)
22 Khairaput OR-31-012-009-001/8683
(RASABEDA) 		2431012009NRG24301220230573487 30/12/2023 SUKRA PATI 2431012009WL059806 SUKRA PATI 00474 SBIN0RRUKGB 1185 1185 Processed 09/03/2024 1552842161 SUKRA PATI STATE BANK OF INDIA(508548)
23 Khairaput OR-31-012-009-001/8699
(RASABEDA) 		2431012009NRG24301220230573490 30/12/2023 Bhimsen Bhumia 2431012009WL059806 Bhimsen Bhumia 00474 SBIN0RRUKGB 711 711 Processed 09/03/2024 1552842145 BHIMASEN BHUMIA UTKAL GRAMEEN BANK(607234)
24 Khairaput OR-31-012-009-001/8720
(RASABEDA) 		2431012009NRG24301220230573492 30/12/2023 Nilakantha Umudi 2431012009WL059806 Nilakantha Umudi 00474 SBIN0RRUKGB 1185 1185 Processed 09/03/2024 1552842166 NILAKANTHA UMUDI INDIA POST PAYMENTS BANK LIMITED(508528)
25 Khairaput OR-31-012-009-001/8732
(RASABEDA) 		2431012009NRG24301220230573493 30/12/2023 SANADHAR KOPE 2431012009WL059806 SANADHAR KOPE 00474 SBIN0RRUKGB 1185 1185 Processed 09/03/2024 1552842138 MR SANADHAR KOPE STATE BANK OF INDIA(508548)
26 Khairaput OR-31-012-009-001/8740
(RASABEDA) 		2431012009NRG24301220230573494 30/12/2023 DAMODAR KHILLO 2431012009WL059806 DAMODAR KHILLO 00474 SBIN0RRUKGB 948 948 Processed 09/03/2024 1552842144 MR DAMODAR KHILLA STATE BANK OF INDIA(508548)
27 Khairaput OR-31-012-009-001/8743
(RASABEDA) 		2431012009NRG24301220230573495 30/12/2023 RAGHU BADANAYAK 2431012009WL059806 RAGHU BADANAYAK 00474 SBIN0RRUKGB 1185 1185 Processed 09/03/2024 1552842143 RAGHU BADANAYAK UTKAL GRAMEEN BANK(607234)
28 Khairaput OR-31-012-009-001/8753
(RASABEDA) 		2431012009NRG24301220230573497 30/12/2023 NAGA KHILA 2431012009WL059806 NAGA KHILA 00474 SBIN0RRUKGB 711 711 Processed 09/03/2024 1552842146 NAGA . KHILLA UTKAL GRAMEEN BANK(607234)
29 Khairaput OR-31-012-009-001/8755
(RASABEDA) 		2431012009NRG24301220230573498 30/12/2023 DAITARY MURJIA 2431012009WL059806 DAITARY MURJIA 00474 SBIN0RRUKGB 1185 1185 Processed 09/03/2024 1552842134 DAITARI MURUJIA UTKAL GRAMEEN BANK(607234)
30 Khairaput OR-31-012-009-001/8767
(RASABEDA) 		2431012009NRG24301220230573499 30/12/2023 GHASIA HANTAL 2431012009WL059806 GHASIA HANTAL 00474 SBIN0RRUKGB 1185 1185 Processed 09/03/2024 1552842141 GHASIA HANTAL UTKAL GRAMEEN BANK(607234)
31 Khairaput OR-31-012-009-001/8773
(RASABEDA) 		2431012009NRG24301220230573500 30/12/2023 HATI KOPE 2431012009WL059806 HATI KOPE 00474 SBIN0RRUKGB 1185 1185 Processed 09/03/2024 1552842139 HATI KOPE UTKAL GRAMEEN BANK(607234)
32 Khairaput OR-31-012-009-001/8775
(RASABEDA) 		2431012009NRG24301220230573501 30/12/2023 RAMSING PATI 2431012009WL059806 RAMSING PATI 00474 SBIN0RRUKGB 1185 1185 Processed 09/03/2024 1552842158 RAMASING . PATI UTKAL GRAMEEN BANK(607234)
33 Khairaput OR-31-012-009-001/8778
(RASABEDA) 		2431012009NRG24301220230573502 30/12/2023 KAMALOCHAN GOLARI 2431012009WL059806 KAMALOCHAN GOLARI 00474 SBIN0RRUKGB 1185 1185 Processed 09/03/2024 1552842119 Mr. KAMALA LOCHAN GOLLARY UTKAL GRAMEEN BANK(607234)
34 Khairaput OR-31-012-009-001/9279
(RASABEDA) 		2431012009NRG24301220230573504 30/12/2023 BASANTI PATI 2431012009WL059806 BASANTI PATI 00474 SBIN0RRUKGB 1185 1185 Processed 09/03/2024 1552842150 BASANTI PATI UTKAL GRAMEEN BANK(607234)
35 Khairaput OR-31-012-009-001/9279
(RASABEDA) 		2431012009NRG24301220230573503 30/12/2023 LAXMAN PATI 2431012009WL059806 LAXMAN PATI 00474 SBIN0RRUKGB 1185 1185 Processed 09/03/2024 1552842151 LAXMAN PATI UTKAL GRAMEEN BANK(607234)
36 Khairaput OR-31-012-009-001/9336
(RASABEDA) 		2431012009NRG24301220230573506 30/12/2023 SAMAND PATI 2431012009WL059806 SAMAND PATI 00474 SBIN0RRUKGB 1185 1185 Processed 09/03/2024 1552842148 SAMAND PATI UTKAL GRAMEEN BANK(607234)
37 Khairaput OR-31-012-009-001/9345
(RASABEDA) 		2431012009NRG24301220230573508 30/12/2023 BHAGABATI KOPE 2431012009WL059806 BHAGABATI KOPE 00474 SBIN0RRUKGB 1185 1185 Processed 09/03/2024 1552842153 BHAGABATI . KOPE UTKAL GRAMEEN BANK(607234)
38 Khairaput OR-31-012-009-001/9346
(RASABEDA) 		2431012009NRG24301220230573509 30/12/2023 RAMA KOPE 2431012009WL059806 RAMA KOPE 00474 SBIN0RRUKGB 1185 1185 Processed 09/03/2024 1552842136 RAMA CHANDRA KOPE UTKAL GRAMEEN BANK(607234)
39 Khairaput OR-31-012-009-001/9351
(RASABEDA) 		2431012009NRG24301220230573510 30/12/2023 SADA KAPE 2431012009WL059806 SADA KAPE 00474 SBIN0RRUKGB 1185 1185 Processed 09/03/2024 1552842147 SADA KAPE UTKAL GRAMEEN BANK(607234)
40 Khairaput OR-31-012-009-001/9357
(RASABEDA) 		2431012009NRG24301220230573511 30/12/2023 DAMU MADI 2431012009WL059806 DAMU MADI 00474 SBIN0RRUKGB 1185 1185 Processed 09/03/2024 1552842154 DOMU . MADI UTKAL GRAMEEN BANK(607234)
41 Khairaput OR-31-012-009-001/9360
(RASABEDA) 		2431012009NRG24301220230573513 30/12/2023 Brunda Pati 2431012009WL059806 Brunda Pati 00474 SBIN0RRUKGB 1185 1185 Processed 09/03/2024 1552842163 Mrs. BURUNDA PATI UTKAL GRAMEEN BANK(607234)
42 Khairaput OR-31-012-009-001/9364
(RASABEDA) 		2431012009NRG24301220230573514 30/12/2023 JAGANATH MACHHA 2431012009WL059806 JAGANATH MACHHA 00474 SBIN0RRUKGB 1185 1185 Processed 09/03/2024 1552842157 JAGANNATH MACHHA UTKAL GRAMEEN BANK(607234)
43 Khairaput OR-31-012-009-001/9374
(RASABEDA) 		2431012009NRG24301220230573517 30/12/2023 GOMOTI KAPE 2431012009WL059806 GOMOTI KAPE 00474 SBIN0RRUKGB 1185 1185 Processed 09/03/2024 1552842156 GAMATI KOPE UTKAL GRAMEEN BANK(607234)
44 Khairaput OR-31-012-009-001/9374
(RASABEDA) 		2431012009NRG24301220230573516 30/12/2023 NARSING KAPE 2431012009WL059806 NARSING KAPE 00474 SBIN0RRUKGB 1185 1185 Processed 09/03/2024 1552842152 NARASINH KOPE UTKAL GRAMEEN BANK(607234)
45 Khairaput OR-31-012-009-001/96723
(RASABEDA) 		2431012009NRG24301220230573518 30/12/2023 RAMA PATI 2431012009WL059806 RAMA PATI 00474 SBIN0RRUKGB 1185 1185 Processed 09/03/2024 1552842162 RAMA PATI BANK OF INDIA(508505)
46 Khairaput OR-31-012-009-001/96726
(RASABEDA) 		2431012009NRG24301220230573519 30/12/2023 GUPTA MACHHA 2431012009WL059806 GUPTA MACHHA 00474 SBIN0RRUKGB 1185 1185 Processed 09/03/2024 1552842165 MR GUPTA MACHHA STATE BANK OF INDIA(508548)
47 Khairaput OR-31-012-009-001/96728
(RASABEDA) 		2431012009NRG24301220230573520 30/12/2023 Dhana Machha 2431012009WL059806 Dhana Machha 00474 SBIN0RRUKGB 1185 1185 Processed 09/03/2024 1552842160 DHAN . MACHHA UTKAL GRAMEEN BANK(607234)
48 Khairaput OR-31-012-009-001/96936
(RASABEDA) 		2431012009NRG24301220230573524 30/12/2023 Mr CHANDRA MUDULI 2431012009WL059806 Mr CHANDRA MUDULI 00474 SBIN0RRUKGB 1185 1185 Processed 09/03/2024 1552842164 Mr. CHANDRA MUDULI UTKAL GRAMEEN BANK(607234)
49 Khairaput OR-31-012-009-002/8860
(RASABEDA) 		2431012009NRG24291220230572584 30/12/2023 MANGULI DALA 2431012009WL059721 MANGULI DALA 00474 SBIN0RRUKGB 1185 1185 Processed 09/03/2024 1552842167 Mrs. MANGALI DOLA UTKAL GRAMEEN BANK(607234)
SubTotal 40290 40290
Total 55221 55221

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khairaput OR2431012009_301223APB_FTO_956112 Bank of India BKID0005583 GOVINDAPALI 1185
2 Khairaput OR2431012009_301223APB_FTO_956112 State Bank of India SBIN0017536 MATHILI 2370
3 Khairaput OR2431012009_301223APB_FTO_956112 State Bank of India SBIN0017971 KHAIRPUT 11376
4 Khairaput OR2431012009_301223APB_FTO_956112 UTKAL GRAMYA BANK SBIN0RRUKGB Khairput 20145
5 Khairaput OR2431012009_301223APB_FTO_956112 UTKAL GRAMYA BANK SBIN0RRUKGB KHAIRPUT,MALKANGIRI 20145

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